Budgeting Controlling Financial Reporting Supervisor

Developing, monitoring & controlling the forecast/dashboards for the company, provide the top management with accurate and timely reports on budgets & forecasts. Set up, update and maintain industry KPI benchmark for each country, region.The Financial Planning & Analysis Supervisor directly reports to Financial Planning & Analysis Senior Manager....

Developing, monitoring & controlling the forecast/dashboards for the company, provide the top management with accurate and timely reports on budgets & forecasts. Set up, update and maintain industry KPI benchmark for each country, region.The Financial Planning & Analysis Supervisor directly reports to Financial Planning & Analysis Senior Manager....

We are seeking an experienced and detail-oriented Financial Controller to oversee the financial management and reporting for our upscale restaurant and bar. As the Financial Controller, you will be responsible for ensuring accurate financial records, implementing sound financial controls, and providing strategic financial guidance to support business growth....

We are seeking an experienced and detail-oriented Financial Controller to oversee the financial management and reporting for our upscale restaurant and bar. As the Financial Controller, you will be responsible for ensuring accurate financial records, implementing sound financial controls, and providing strategic financial guidance to support business growth....

1. Financial Planning and Analysis:- Develop and implement financial planning processes, including budgeting, forecasting, and financial modeling.- Analyze financial data, identify trends, and provide insights to senior management to support strategic decision-making.- Monitor financial performance against budget and provide regular reports on key financial...

1. Financial Planning and Analysis:- Develop and implement financial planning processes, including budgeting, forecasting, and financial modeling.- Analyze financial data, identify trends, and provide insights to senior management to support strategic decision-making.- Monitor financial performance against budget and provide regular reports on key financial...

Prepare and analyze financial reports (income statements, balance sheets, cash flow, tax reports) specific to juice and milk production.Develop and manage budgets, provide financial projections, and support strategic decision-making.Identify cost reduction opportunities and implement effective measures.Maintain internal controls to ensure compliance with...

The Cost Control Sr. Specialist is accountable for managing Digital Engineering (Vodafone Network) budget across the department as following : Supervise Digital Engineering business cases & executive summariesManage & report the cost within agreed budgetsFocal point between Digital Engineering and other stakeholders Key accountabilities and decision...

Job Requisition ID: 162540 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than...

6 month role. Communicate are working with a very exciting and up-and-coming TelCo business based in C. London. They are looking to bring in a Financial Controller to help stabilise the processes and controls within the business as they look to continue on their impressive growth trajectory.What you'll be doing: Manage period end and prepare financial...

Developing, monitoring & controlling the forecast/dashboards for the company. Set up, update and maintain industry KPI benchmark for each country, region. The Financial Planning & Analysis Analyst directly reports to Financial Planning & Analysis Supervisor. Responsibilities:Preparing financial analysis for individual departments and the wider...

Developing, monitoring & controlling the forecast/dashboards for the company. Set up, update and maintain industry KPI benchmark for each country, region. The Financial Planning & Analysis Analyst directly reports to Financial Planning & Analysis Supervisor. Responsibilities: Preparing financial analysis for individual departments and the wider...

Managing accounting operations (often including Billing, Accounts Receivable, Accounts Payable, General Ledger and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition)• Coordinating and directing the preparation of the budget and financial forecasts, reporting any variances• Preparing and publishing timely monthly financial...

At Voltalia we are passionate about renewable energies! We are an electricity producer from wind, solar, hydro, biomass and storage and also a service provider to 3rd party clients such as Development, EPC, O&M and Distribution.Today we are in 20 countries, split among 4 continents, and offering a global operating capacity to our clients. We are listed on...

Responsible for coordination of monthly closing with all stakeholdersSetting controls over the end to end monthly closing process with stakeholders internally and externallyEnsuring compliance with accounting standards and company policy relating to all revenue streams, direct costs and Opex.Responsible for Hyperion submission (HFM) on monthly basis for...

Job TitleFinancial Controller, Egypt (CFS)About AbbottAbbott is a global healthcare leader, creating breakthrough science to improve people's health. We're always looking towards the future, anticipating changes in medical science and technology.Working at Abbott At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your...

Job DescriptionKey Responsibilities:- Builds financial database by identifying sources of information, assembling, verifying and backing up data.Defines financial situation by completing quantitative analyses.Prepares financial reports by collecting, formatting, analyzing, and explaining information.Cost management, Expense analysis, budget management on...

Manage all accounting processes including invoicing, cost accounting, inventory accounting and revenue recognition.Coordinate and direct the preparation of budgets and financial forecasts.Prepare and publish monthly financial statements in a timely manner.Coordinate regulatory reporting.Ensuring the application of laws in accounting procedures.

Manage all accounting processes including invoicing, cost accounting, inventory accounting and revenue recognition.Coordinate and direct the preparation of budgets and financial forecasts.Prepare and publish monthly financial statements in a timely manner.Coordinate regulatory reporting.Ensuring the application of laws in accounting procedures.

Performing a monthly review for the performance of each quarter by preparing financial and business reports and updating the financial plan for the next quarter.Preparing annual financial plan (budget) beginning of the fiscal year and Quarterly budget updates in conjunction with the different departments’ managers.Regularly monitors all...